Vardhman Acrylics Limited (VARDHACRLC.NS) - Winst- en verliesrekening per kwartaal

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VARDHACRLC.NS
Financiële Gegevens

54.73 (INR) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Omzet Numbers are in millions	706.2	570.5	683.8	618.9	864.1	808	806	1,081.8	1,185.9	1,192.9	999.776	1,021.6	586.6	423.1	1,043.81	808.8	648.9	296.8	832.415	819.9	827.2	862.8	785.172	962.3	1,175	994.5	813.1	857.5	922.1	676.9	804.8	712.7	1,025.6	1,052.4	896.215	1,096.2	1,158.5	965.2	1,029.582	1,351.3	1,296	1,303.9	1,162.198	1,234.4	1,154.9	1,133.4	1,012.641	1,143.8	1,144.7	1,063.8	850.209	1,099.1
Kosten van de omzet Numbers are in millions	496.4	425	489.2	362.1	573.5	576.1	513.4	688.8	822.4	802.6	916.427	706.5	443.7	276.9	600.449	464.6	461.4	191.2	652.013	642	618.9	515.5	562.43	866	876.4	712.1	586.9	562.8	709.3	401.1	627.2	452.7	640.1	636.1	637.44	823.9	885.3	732.2	879.865	1,121.6	1,000.3	1,034.1	914.717	990.2	811.1	878.9	752.466	896.5	898.2	798	569.177	903.4
Brutowinst Numbers are in millions	209.8	145.5	194.6	256.8	290.6	231.9	292.6	393	363.5	390.3	83.349	315.1	142.9	146.2	443.361	344.2	187.5	105.6	180.402	177.9	208.3	347.3	222.742	96.3	298.6	282.4	226.2	294.7	212.8	275.8	177.6	260	385.5	416.3	258.775	272.3	273.2	233	149.717	229.7	295.7	269.8	247.481	244.2	343.8	254.5	260.175	247.3	246.5	265.8	281.032	195.7
Brutowinstmarge Numbers are in millions	0.297	0.255	0.285	0.415	0.336	0.287	0.363	0.363	0.307	0.327	0.083	0.308	0.244	0.346	0.425	0.426	0.289	0.356	0.217	0.217	0.252	0.403	0.284	0.1	0.254	0.284	0.278	0.344	0.231	0.407	0.221	0.365	0.376	0.396	0.289	0.248	0.236	0.241	0.145	0.17	0.228	0.207	0.213	0.198	0.298	0.225	0.257	0.216	0.215	0.25	0.331	0.178
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.378	0	0	0	15.889	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.459	0	0	0	82.331	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	152.5	131.4	162.5	157.2	188.5	47.2	211.7	233.7	243.1	42	156.4	162.8	100.3	30.1	79.4	40.9	39.5	36.9	41.8	39.8	39	36.9	38.277	37	36.7	35.3	38.471	37.8	35.9	33.7	39.613	33.7	33.3	31.1	32.988	34.5	29.8	28.763	29.9	30.7	29.4	25.4	105.324	24.7	25.2	22.8	132.536	20.5	0	0	0	0
Overige kosten Numbers are in millions	209.8	40.9	35.8	29.6	39.5	35.4	33.1	36.7	29.2	29	-120.217	28.9	112.4	52.8	-112.779	37.1	33.4	98.8	331.007	118.8	116.3	128.9	318.95	107.9	58.2	64.9	57.3	120.6	130.5	150.1	53.6	173.4	187.6	184.5	193.174	152.5	154.3	143.4	250.66	120.9	149.8	134.6	369.766	128.8	169.9	25	231.846	151.1	173.3	150.9	216.279	125.9
Bedrijfskosten Numbers are in millions	209.8	131.4	162.5	222.7	251.7	260.9	273.9	292.5	301.7	265.3	171.203	217	112.4	52.8	158.836	186.9	126.9	98.8	331.007	118.8	116.3	128.9	318.95	107.9	182.5	171.8	192.3	120.6	130.5	150.1	172.5	173.4	187.6	184.5	193.174	152.5	154.3	143.4	250.66	120.9	149.8	134.6	369.766	128.8	169.9	25	231.846	151.1	173.3	150.9	216.279	125.9
Bedrijfsresultaat Numbers are in millions	34.9	14.1	32.1	63.7	78.5	-29	51.7	137.3	91	125	48.9	127	30.5	93.4	284.525	157.3	60.6	6.8	-150.605	59.1	92	218.4	-96.208	-11.6	116.1	110.6	33.9	174.1	82.3	125.7	5.1	86.6	197.9	231.8	65.601	119.8	118.9	89.6	-100.943	108.8	145.9	135.2	-122.285	115.4	173.9	229.5	28.329	96.2	73.2	114.9	64.753	69.8
Bedrijfsresultaat ratio Numbers are in millions	0.049	0.025	0.047	0.103	0.091	-0.036	0.064	0.127	0.077	0.105	0.049	0.124	0.052	0.221	0.273	0.194	0.093	0.023	-0.181	0.072	0.111	0.253	-0.123	-0.012	0.099	0.111	0.042	0.203	0.089	0.186	0.006	0.122	0.193	0.22	0.073	0.109	0.103	0.093	-0.098	0.081	0.113	0.104	-0.105	0.093	0.151	0.202	0.028	0.084	0.064	0.108	0.076	0.064
Totaal overige inkomsten en kosten netto Numbers are in millions	34.3	40.2	34.4	-0.3	-0.7	34.8	-0.7	-0.7	-0.6	28.1	-122.6	-1.2	-1.1	-0.6	26.054	36.7	-0.5	-0.4	261.865	-1.5	-0.2	-0.5	227.618	-0.4	57.2	64	53.5	-2.3	-0.8	-0.5	51.5	-0.7	-0.3	-0.5	55.49	-0.4	-0.5	-0.6	158.992	-0.5	-0.5	-0.8	198.229	-1	-0.7	-0.7	71.066	-0.5	-1.3	-2.5	114.922	-1.3
Inkomen voor belasting Numbers are in millions	34.3	54.3	66.5	63.4	77.8	5.8	51	136.6	90.4	153.1	-73.697	125.8	29.4	92.8	310.579	194	60.1	6.4	111.26	57.6	91.8	217.9	131.41	-12	173.3	174.6	87.4	171.8	81.5	125.2	56.6	85.9	197.6	231.3	121.091	119.4	118.4	89	58.049	108.3	145.4	134.4	75.944	114.4	173.2	228.8	99.395	95.7	71.9	112.4	179.675	68.5
Inkomen voor belasting ratio Numbers are in millions	0.049	0.095	0.097	0.102	0.09	0.007	0.063	0.126	0.076	0.128	-0.074	0.123	0.05	0.219	0.298	0.24	0.093	0.022	0.134	0.07	0.111	0.253	0.167	-0.012	0.147	0.176	0.107	0.2	0.088	0.185	0.07	0.121	0.193	0.22	0.135	0.109	0.102	0.092	0.056	0.08	0.112	0.103	0.065	0.093	0.15	0.202	0.098	0.084	0.063	0.106	0.211	0.062
Belastingkosten Numbers are in millions	18.7	11	13.6	7.3	16	1.2	11.7	33.3	21.4	36	-18.192	25.9	4.9	16.1	81.413	45.7	13.4	1.3	0.71	-19.9	-14.9	50	33.334	-5.4	43.1	51.3	16.4	26	10.2	27.6	10	25.4	47.3	77.7	37.949	42.2	39.4	29.7	-0.682	26.8	40.2	45.6	20.862	32.3	55	47.5	45.463	30	22.5	37.5	48.725	24.8
Nettowinst Numbers are in millions	15.6	43.4	53	56	61.8	4.6	39.179	103.4	69	117.1	-55.505	99.9	24.5	76.7	229.166	148.3	46.7	5.1	110.55	77.5	106.7	167.9	98.076	-6.7	130.2	123.3	71	145.8	71.3	97.6	46.6	60.5	150.3	153.6	82.686	77.2	79	59.3	58.711	81.5	105.2	88.8	55.097	82.1	118.2	181.3	53.939	65.7	49.4	74.9	130.494	43.7
Nettowinstmarge Numbers are in millions	0.022	0.076	0.078	0.09	0.072	0.006	0.049	0.096	0.058	0.098	-0.056	0.098	0.042	0.181	0.22	0.183	0.072	0.017	0.133	0.095	0.129	0.195	0.125	-0.007	0.111	0.124	0.087	0.17	0.077	0.144	0.058	0.085	0.147	0.146	0.092	0.07	0.068	0.061	0.057	0.06	0.081	0.068	0.047	0.067	0.102	0.16	0.053	0.057	0.043	0.07	0.153	0.04
WPA (Winst Per Aandeel) Numbers are in millions	0.19	0.54	0.64	0.7	0.77	0.057	0.49	1.29	0.86	1.46	-0.69	1.24	0.31	0.95	2.84	1.84	0.58	0.06	1.37	0.96	1.33	2.09	1.17	-0.08	1.62	1.53	0.88	1.81	0.89	1.21	0.5	0.65	1.62	1.65	0.89	0.83	0.85	0.64	0.63	0.88	1.13	0.96	0.59	0.88	1.27	1.94	0.52	0.63	0.46	0.69	1.19	0.4
Verwaterde WPA Numbers are in millions	0.19	0.54	0.64	0.7	0.77	0.057	0.49	1.29	0.86	1.46	-0.69	1.24	0.31	0.95	2.84	1.84	0.58	0.06	1.37	0.96	1.33	2.09	1.17	-0.08	1.62	1.53	0.88	1.81	0.89	1.21	0.5	0.65	1.62	1.65	0.89	0.83	0.85	0.64	0.63	0.88	1.13	0.96	0.59	0.88	1.27	1.94	0.52	0.63	0.46	0.69	1.19	0.4
EBITDA Numbers are in millions	42.5	21.4	45.7	78.3	92.7	20.4	65.3	151.2	104.8	167.6	-62.758	140.7	44.1	106.9	326.266	208	74.7	20.1	-76.864	72.2	105.1	231.4	147.524	0.7	186.4	187.6	103	186	94.2	137.4	71.7	97.7	208.9	242.8	129.913	131.7	130.8	101.5	-8.48	119.8	156.9	146.2	-180.706	143.6	202.2	257.7	56.922	124.3	101.3	143	65.457	97.8
EBITDA ratio Numbers are in millions	0.06	0.038	0.067	0.127	0.107	0.025	0.081	0.14	0.088	0.14	-0.063	0.138	0.075	0.253	0.313	0.257	0.115	0.068	-0.092	0.088	0.127	0.268	0.188	0.001	0.159	0.189	0.127	0.217	0.102	0.203	0.089	0.137	0.204	0.231	0.145	0.12	0.113	0.105	-0.008	0.089	0.121	0.112	-0.155	0.116	0.175	0.227	0.056	0.109	0.088	0.134	0.077	0.089

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